क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ASMA UP-51-002-063-002/194 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL038249
| Credited |
31/03/2020
|
|
|
2
| SAHBANI UP-51-002-063-002/2 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL038249
| Credited |
31/03/2020
|
|
|
3
| NAJIMA KHATOON UP-51-002-063-002/189 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL038249
| Credited |
31/03/2020
|
|
|
4
| LALBUNISHA UP-51-002-063-002/191 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL038249
| Credited |
31/03/2020
|
|
|
5
| SALIMUNNISHA UP-51-002-063-002/188 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL038249
| Credited |
31/03/2020
|
|
|
6
| TABLEEG AHMAD UP-51-002-063-002/192 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL038249
| Credited |
31/03/2020
|
|
|
7
| AKALBUN UP-51-002-063-002/187 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL038249
| Credited |
31/03/2020
|
|
|
8
| SABINA KHATOON UP-51-002-063-002/198 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL038249
| Credited |
31/03/2020
|
|
|
9
| NASIBUNNISHA UP-51-002-063-002/196 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL038249
| Credited |
31/03/2020
|
|
|
10
| TAHIRA UP-51-002-063-002/197 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL038249
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |